- Coinbase (Sacramento, CA)
- …relevant industry leadership experience within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
- NVIDIA (Santa Clara, CA)
- …analytics, big data, modern data centers, and driving autonomous vehicles. We are seeking a Senior Manager of Internal Audit and SOX. The ideal candidate ... operations. What you'll be doing: + Plan and lead internal audit projects, including audits specific to...risks and opportunities for improvement. + Prepare and present audit findings, recommendations and action plans to senior… more
- DoorDash (San Francisco, CA)
- About the Team At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash's risk management, governance and internal control ... opportunity to establish and lead the inaugural Security function within our Internal Audit department. As the Internal Audit Security Lead/Manager,… more
- Crane Aerospace & Electronics (Burbank, CA)
- …desirable. + 4-6 years of relevant work experience with public accounting or internal audit desirable. + Experience in and/or strong familiarity with the ... business growth translates to opportunities for our associates. The ** Senior Auditor** role reports to a Senior ...balance sheet and income statement, Review of the prior audit report(s), and Review internal operational reports… more
- DoorDash (San Francisco, CA)
- …include financial, operational, regulatory, security, IT, and more. About the Role We're hiring a Senior Associate, Internal Audit - IT, who will help us ... our risk posture and better manage our risk. You will report into the Sr . Manager on our Internal Audit - IT team in our Finance organization. This role will… more
- Grant Thornton (Los Angeles, CA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Cherry Bekaert (Los Angeles, CA)
- …for a ** Senior Associate (Consumer Compliance)** to join our team providing internal audit , regulatory compliance and risk management services to banks and ... our clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit , Enterprise Risk Management, Technology Risk Management, and… more
- BeOne Medicines (Emeryville, CA)
- …as needed. Essential Functions: **Business Partnership and Risk Assessment** + Support ( Senior /Associate) Internal Audit Manager in fostering and maintaining ... documentation, root cause discussion and suggest audit recommendations to ( Senior /Associate) Internal Audit Manager for internal and external… more
- City National Bank (Los Angeles, CA)
- …to meet the evolving demands of the US regulatory environment and heightened expectations of internal audit . The Senior Manager will also be involved in ... *MANAGER OF AUDIT SR - PAYMENT AND FRAUD OPERATIONS*...Payment and Fraud Operations will support City National Bank's Internal Audit by providing independent, objective assurance… more
- City National Bank (Los Angeles, CA)
- * SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director ... and effectively communicate audit results to the Audit Director, senior management and applicable Board/Committees...Leadership & People Management: * Leads/coaches a team of internal audit professionals at the individual … more